Budget Execution
Budget execution is the spending carried out by a government entity, authorized by the competent authority, in order to fulfill collective interests as a function of the State.
Debt Flow — 03/2025
| Item | Budgeted (A) | Adjustment (B) | Total (1=A+B) | Final (2) | Commitments (3) | Total spend (5=2+3) | Savings (6=1-5) | Paid (7) | Partial payments (8) | Debt (9=5-7) | Debt incl. partial payments (10=9-8) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EROGACIONES CORRIENTES | $ 78.100.000.000 | — | $ 78.100.000.000 | $ 6.263.437.930 | $ 201.273.278 | $ 6.464.711.208 | $ 71.635.288.792 | $ 6.021.875.785 | $ 2.661.375.137 | $ 442.835.423 | -$ 2.218.539.714 |
| OPERACION | $ 66.500.000.000 | — | $ 66.500.000.000 | $ 5.784.926.169 | $ 218.478.213 | $ 6.003.404.382 | $ 60.496.595.618 | $ 5.495.485.910 | $ 2.659.149.056 | $ 507.918.473 | -$ 2.151.230.583 |
| PERSONAL | $ 47.500.000.000 | — | $ 47.500.000.000 | $ 4.124.508.755 | — | $ 4.124.508.755 | $ 43.375.491.245 | $ 3.780.158.730 | $ 2.437.416.231 | $ 344.350.025 | -$ 2.093.066.206 |
| BIENES Y SERVICIOS NO PERSONALES | $ 19.000.000.000 | — | $ 19.000.000.000 | $ 1.660.417.414 | $ 218.478.213 | $ 1.878.895.627 | $ 17.121.104.373 | $ 1.715.327.179 | $ 221.732.825 | $ 163.568.448 | -$ 58.164.377 |
| INTERESES Y GASTO DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 16.679 | — | $ 16.679 | $ 299.983.321 | $ 16.679 | — | — | — |
| INTERESES DE LA DEUDA | $ 300.000.000 | — | $ 300.000.000 | $ 16.679 | — | $ 16.679 | $ 299.983.321 | $ 16.679 | — | — | — |
| TRANSFERENCIAS | $ 10.900.000.000 | — | $ 10.900.000.000 | $ 458.027.548 | -$ 30.247.510 | $ 427.780.038 | $ 10.472.219.962 | $ 519.947.225 | $ 2.226.081 | -$ 92.167.187 | -$ 94.393.268 |
| P/FINANCIAR EROGACIONES CORRIENTES | $ 10.000.000.000 | — | $ 10.000.000.000 | $ 370.325.098 | -$ 30.247.510 | $ 340.077.588 | $ 9.659.922.412 | $ 452.299.061 | $ 2.226.081 | -$ 112.221.473 | -$ 114.447.554 |
| P/FINANCIAR EROGACIONES DE CAPITAL | $ 900.000.000 | — | $ 900.000.000 | $ 87.702.450 | — | $ 87.702.450 | $ 812.297.550 | $ 67.648.164 | — | $ 20.054.286 | $ 20.054.286 |
| SUB | $ 150.000.000 | — | $ 150.000.000 | — | — | — | $ 150.000.000 | — | — | — | — |
| CREDITO ADICIONAL - EROG.CORRIENTES | $ 150.000.000 | — | $ 150.000.000 | — | — | — | $ 150.000.000 | — | — | — | — |
| PRESUPUESTO PARTICIPATIVO | $ 250.000.000 | — | $ 250.000.000 | $ 20.467.533 | $ 13.042.575 | $ 33.510.108 | $ 216.489.892 | $ 6.425.971 | — | $ 27.084.137 | $ 27.084.137 |
| PRESUPUESTO PARTICIPATIVO | $ 250.000.000 | — | $ 250.000.000 | $ 20.467.533 | $ 13.042.575 | $ 33.510.108 | $ 216.489.892 | $ 6.425.971 | — | $ 27.084.137 | $ 27.084.137 |
| EROGACIONES DE CAPITAL | $ 9.540.000.000 | — | $ 9.540.000.000 | $ 287.738.646 | -$ 24.424.767 | $ 263.313.879 | $ 9.276.686.121 | $ 253.466.672 | $ 55.713.937 | $ 9.847.207 | -$ 45.866.730 |
| INVERSION REAL | $ 9.500.000.000 | — | $ 9.500.000.000 | $ 287.738.646 | -$ 24.424.767 | $ 263.313.879 | $ 9.236.686.121 | $ 253.466.672 | $ 55.713.937 | $ 9.847.207 | -$ 45.866.730 |
| BIENES DE CAPITAL | $ 3.500.000.000 | — | $ 3.500.000.000 | $ 44.056.848 | -$ 14.759.080 | $ 29.297.768 | $ 3.470.702.232 | $ 29.562.612 | $ 7.787.963 | -$ 264.844 | -$ 8.052.807 |
| TRABAJOS PUBLICOS | $ 6.000.000.000 | — | $ 6.000.000.000 | $ 243.681.799 | -$ 9.665.687 | $ 234.016.111 | $ 5.765.983.889 | $ 223.904.060 | $ 47.925.974 | $ 10.112.051 | -$ 37.813.923 |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| BIENES PREEXISTENTES | — | — | — | — | — | — | — | — | — | — | — |
| INVERSION FINANCIERA | $ 40.000.000 | — | $ 40.000.000 | — | — | — | $ 40.000.000 | — | — | — | — |
| INVERSION FINANCIERA | $ 40.000.000 | — | $ 40.000.000 | — | — | — | $ 40.000.000 | — | — | — | — |
| OTRAS EROGACIONES | $ 1.860.000.000 | — | $ 1.860.000.000 | $ 39.134.295 | -$ 24.771.104 | $ 14.363.190 | $ 1.845.636.810 | $ 44.983.266 | $ 23.193.249 | -$ 30.620.075 | -$ 53.813.324 |
| INVERSION FISICA | $ 1.860.000.000 | — | $ 1.860.000.000 | $ 39.134.295 | -$ 24.771.104 | $ 14.363.190 | $ 1.845.636.810 | $ 44.983.266 | $ 23.193.249 | -$ 30.620.075 | -$ 53.813.324 |
| AMORTIZACION DE LA DEUDA | $ 1.860.000.000 | — | $ 1.860.000.000 | $ 39.134.295 | -$ 24.771.104 | $ 14.363.190 | $ 1.845.636.810 | $ 44.983.266 | $ 23.193.249 | -$ 30.620.075 | -$ 53.813.324 |
| TOTALS | $ 89.500.000.000 | — | $ 89.500.000.000 | $ 6.590.310.871 | $ 152.077.407 | $ 6.742.388.277 | $ 82.757.611.723 | $ 6.320.325.723 | $ 2.740.282.323 | $ 422.062.555 | -$ 2.318.219.768 |
(Data as of 31/03/2025)
Final expenditure breakdown
Share of each item in the period's final expenditure.
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